X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=f75adf628203452ffd3fef339a12314d4a7fe98f;hb=8e953230bb3066e9321ba41e7899206af88ca19a;hp=99de09d545d1d0c61f440d984776851fb10dffb5;hpb=5c17df61be0c76370e2438f932acca23cd4efa31;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 99de09d5..f75adf62 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -10,189 +10,6 @@ ------------ This is a changelog for FrontAccounting All releases. -2013-08-01 12:23 +0200 Joe -(3284) Release 2.3.17 - version.php - -2013-07-30 13:05 +0200 Janusz Dobrowolski -(3283) Change password: added current password verification. - admin/change_current_user_password.php - -2013-07-30 12:57 +0200 Janusz Dobrowolski -(3282) Fixed CSRF warning after retrying password change. - includes/ui/ui_controls.inc - -2013-06-23 21:22 +0100 Maxime Bourget -(3281) Added get_dispatchable_quantity hook. - includes/hooks.inc - includes/ui/ui_controls.inc - sales/customer_delivery.php - -2013-06-23 21:14 +0100 Maxime Bourget -(3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any) - sales/includes/db/sales_order_db.inc - -2013-06-23 21:13 +0100 Maxime Bourget -(3279) Added missing db_write_hook in update sales order. - sales/includes/db/sales_order_db.inc - -2013-06-23 21:02 +0100 Maxime Bourget -(3278) Improved db_pager widget sorting (now user column selection order is used). - includes/db_pager.inc - -2013-06-23 20:58 +0100 Maxime Bourget -(3277) Improved db_pager::set_sql to use array as well as query string. - includes/db_pager.inc - -2013-06-23 20:54 +0100 Maxime Bourget -(3276) Fixed qoh to return 0 instead of null when moves history is empty. - includes/db/inventory_db.inc - -2013-06-27 23:22 +0200 Joe -(3275) Touch by mistake - .htaccess - -2013-06-27 22:59 +0200 Joe -(3274) Fixed nested forms in Items tab. - inventory/cost_update.php - inventory/prices.php - inventory/purchasing_data.php - inventory/reorder_level.php - -2013-06-27 21:06 +0200 Janusz Dobrowolski -(3273) Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment). - includes/systypes.inc - -2013-06-26 22:11 +0200 Janusz Dobrowolski -(3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions. - includes/session.inc - -2013-06-26 21:31 +0200 Janusz Dobrowolski -(3271) Item Categories: categories table is now sorted by category description. - inventory/includes/db/items_category_db.inc - -2013-06-26 21:24 +0200 Janusz Dobrowolski -(3270) Fixed mysql 5.0 issue in Print Statements report - reporting/rep108.php - -2013-06-10 20:47 +0200 Janusz Dobrowolski -(3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost. - includes/db/inventory_db.inc - purchasing/includes/db/grn_db.inc - -2013-05-29 15:58 +0200 Janusz Dobrowolski -(3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value. - config.default.php - gl/includes/db/gl_db_rates.inc - gl/includes/ui/gl_bank_ui.inc - includes/ui/ui_view.inc - purchasing/includes/ui/grn_ui.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - -2013-05-27 19:36 +0200 Janusz Dobrowolski -(3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically) - js/payalloc.js - purchasing/includes/db/supp_payment_db.inc - purchasing/supplier_payment.php - sales/customer_payments.php - sales/includes/db/payment_db.inc - -2013-05-20 14:36 +0200 Janusz Dobrowolski -(3266) Bank Transfer: additional field for target currency amount instead of exchange rate display. - gl/bank_transfer.php - gl/includes/db/gl_db_banking.inc - -2013-05-23 22:41 +0200 Janusz Dobrowolski -(3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date. - sales/includes/cart_class.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_delivery_db.inc - sales/includes/db/sales_invoice_db.inc - sales/includes/ui/sales_order_ui.inc - sales/sales_order_entry.php - -2013-05-23 15:18 +0200 Janusz Dobrowolski -(3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date. - purchasing/includes/db/grn_db.inc - purchasing/includes/db/invoice_db.inc - purchasing/includes/po_class.inc - purchasing/includes/supp_trans_class.inc - purchasing/includes/ui/grn_ui.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - purchasing/po_entry_items.php - purchasing/po_receive_items.php - -2013-05-23 13:07 +0200 Janusz Dobrowolski -(3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate. - gl/gl_bank.php - gl/includes/db/gl_db_banking.inc - gl/includes/db/gl_db_rates.inc - gl/includes/ui/gl_bank_ui.inc - includes/ui/ui_view.inc - -2013-05-20 14:41 +0200 Janusz Dobrowolski -(3262) Fixing cookie.txt location during access to remote exchange rate server. - gl/includes/db/gl_db_rates.inc - -2013-06-10 17:40 +0200 Janusz Dobrowolski -(3261) Small fix in javascript routines to avoid naming conflicts for form.action object. - js/utils.js - -2013-06-10 17:38 +0200 Janusz Dobrowolski -(3260) faillog.php file moved to tmp subdir. - includes/session.inc - -2013-05-24 10:41 +0200 Janusz Dobrowolski -(3259) Fix to tax overrides (warning in add_supp_invoice()). - purchasing/includes/db/invoice_db.inc - -2013-05-16 12:39 +0200 Janusz Dobrowolski -(3258) Payments, Bank Transfer: Fixed payment limit checking bug. - gl/bank_transfer.php - gl/gl_bank.php - -2013-05-10 10:24 +0200 Janusz Dobrowolski -(3257) Customer Credit Note: warning cleanup in write_credit_note(). - sales/includes/db/sales_credit_db.inc - -2013-05-09 10:52 +0200 Janusz Dobrowolski -(3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side. - includes/ui/ui_view.inc - purchasing/includes/db/invoice_db.inc - purchasing/includes/po_class.inc - purchasing/includes/supp_trans_class.inc - purchasing/includes/ui/invoice_ui.inc - purchasing/includes/ui/po_ui.inc - purchasing/po_entry_items.php - -2013-05-09 10:43 +0200 Janusz Dobrowolski -(3255) Fixed bug in cool theme renderer.php - themes/cool/renderer.php - -2013-05-09 21:51 +0200 Joe Hunt -(3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed. - reporting/rep306.php - -2013-05-09 21:42 +0200 Joe Hunt -(3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php) - reporting/rep305.php - -2013-05-08 15:51 +0200 Janusz Dobrowolski -(3251) Updated empty.po template. - lang/new_language_template/LC_MESSAGES/empty.po - -2013-05-08 14:42 +0200 Joe Hunt -(3250) New language file, empty.po - lang/new_language_template/LC_MESSAGES/empty.po - -2013-05-08 13:51 +0200 Joe Hunt -(3249) CHANGELOG updated. - CHANGELOG.txt - 2013-05-08 13:49 +0200 Joe Hunt (3248) Release 2.3.16 update.html